Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | GPMKHA/2019-20/R/5 | 101 | 14/03/2020 | GPMKHA/2019-20/P/8 | 17.7 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/1 | 30,000 | 14/03/2020 | MMSGVY/2019-20/P/9 | 17.7 | |||||||||
07/03/2020 | MMSGVY/2019-20/R/6 | 310 | 14/03/2020 | PPMS/2019-20/P/5 | 17.7 | |||||||||
07/03/2020 | PPMS/2019-20/R/6 | 359 | 30/03/2020 | GPMKHA/2019-20/P/10 | 12,330 | |||||||||
12/03/2020 | PPMS/2019-20/R/7 | 6,200 | 30/03/2020 | GPMKHA/2019-20/P/9 | 73,010.8 | |||||||||
30/03/2020 | MMSGVY/2019-20/R/7 | 20,013.5 | 30/03/2020 | IWDP/2019-20/P/1 | 12,500 | |||||||||
30/03/2020 | OWN/2019-20/R/28 | 41,300 | 30/03/2020 | IWDP/2019-20/P/2 | 7,638.3 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 1,385.2 | 30/03/2020 | IWDP/2019-20/P/3 | 59 | |||||||||
30/03/2020 | MDMS/2019-20/P/1 | 12,624 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/1 | 84,232 | ||||||||||||
30/03/2020 | MPLADS/2019-20/P/5 | 400 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/1 | 25,005 | ||||||||||||
30/03/2020 | NWPS/2019-20/P/1 | 5,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/20 | 41,300 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/6 | 800 | ||||||||||||
30/03/2020 | SSA/2019-20/P/1 | 9,211 | ||||||||||||
30/03/2020 | SSA/2019-20/P/2 | 241 | ||||||||||||
30/03/2020 | SSY/2019-20/P/1 | 7,700 | ||||||||||||
30/03/2020 | TSC/2019-20/P/2 | 980,300 | ||||||||||||
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